Company Description:
As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition is simple: to be our clients’ most valued asset-management partner.
With over 4,400 employees across 51 locations in 25 countries, our people are our advantage. We foster a culture of intellectual curiosity and collaboration to create an environment where everyone can thrive and do their best work. Whether you're producing thought-provoking research, identifying compelling investment opportunities, infusing new technologies into our business or providing thoughtful advice to clients, we’re looking for unique voices to help lead us forward. If you’re ready to challenge your limits and build your future, join us.
Position Overview
We are seeking a detail-oriented and proactive Finance professional with 3-5 years hands-on experience in Finance & Accounting and Reporting process. The ideal candidate will be a CA-Inter/MBA Finance/M.Com/B.com, possess strong domain knowledge in Indian taxonomy (Indirect taxes, withholding tax), Accounts Payable, Month End Closing (Accounting & Financial Reporting). This role would also require interacting with critical internal stakeholders and global teams in finance department.
Key Responsibilities
- Month-End Closing
- Preparing & recording daily/monthly accounting journals in a timely and accurate manner
- Record monthly provisions, accruals to ensure completeness & accuracy of financials results
- Perform Balance Sheet account reconciliations & obtain necessary signoffs
- Ensure adherence to month-end closing timelines and internal control requirements
- Reporting & Reconciliation
- Prepare quarterly TDS returns accurately within statutory timelines.
- Assist in tax-related reconciliations, workings and maintenance of supporting documentation.
- Perform monthly GST reconciliation and verify returns in accordance with GST compliance requirement.
- Assist in TDS, GST Reconciliations and support during internal & statutory audits.
- Assist and provide requested supporting documents / reports to internal & external stakeholders, auditors
- Assist in preparing financial statements, management reports and MIS
- Accounts Payable
- Suppliers’ management (Vendor setup, modification, vendor’s queries)
- Invoice Processing, T&E, Query resolution for India & APAC
- Payment setup, Vendor & Bank Account reconciliations
- Review of all the critical profiles of AP as assigned with accuracy, with no frequent escalation from stakeholders.
- Prepare/update the procedure guide, control testing.
Key Skills and Competencies
- Good interpersonal skills & stakeholder management
- Ability to communicate clearly, concisely, and effectively across levels and functions
- Good logical, analytical, and problem-solving skills
- Proven ability to multi-task and prioritize work
- Ability to handle process escalations, identify issues and propose resolution.
Qualifications
- CA-Inter/MBA in Finance/M.Com/B.com
- 3-5 years hands-on experience in Finance & Accounting and Reporting process
- Strong domain knowledge in Indian taxonomy (Indirect taxes, withholding tax), statutory compliance, Accounts Payable, Month End Closing function
- Proficiency in MS office, accounting and T&E software (preferably workday).
Location & Reporting
- Location: Pune
- Reporting to: Sr Manager
